PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
PAYEE | COVERT FORD INC |
PAYMENT REQUEST | PRM 8100 09110604402 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 8100 09110303193 | n/a | Replacement Parts for Ford | 111 | 11/09/2009 | Paid | $3,228.16 |
PO 8100 09110301023 | n/a | General Maintenance, Vehicle (Not Otherwise Classi | 121 | 11/09/2009 | Paid | $2,105.51 |